Civic Intelligence

We Heart Seattle

990 • Fiscal year 2022 • EIN 85-3654192

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profileweheartseattle.org
2324 1st Ave Unit 503Seattle, WA 98121

(206) 533-7097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$29,350

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$244,790

Up $38,575 (+19%) from 2021

Net Assets

Up

$240,444

Up $59,229 (+33%) from 2021

Liabilities

Down

$4,346

Down $20,654 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$536,257

Up $260,853 (+95%) from 2021

Expenses

Up

$477,024

Up $382,835 (+406%) from 2021

Net Income

Down

$59,233

Down $121,982 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $26,471Liabilities 2020: $0Net Assets 2020: $26,4712020Assets 2021: $206,215Liabilities 2021: $25,000Net Assets 2021: $181,2152021Assets 2022: $244,790Liabilities 2022: $4,346Net Assets 2022: $240,4442022Assets 2023: $400,792Liabilities 2023: $5,535Net Assets 2023: $395,2572023Assets 2024: $725,823Liabilities 2024: $19,873Net Assets 2024: $705,9502024

Highlighted filing

2022

Assets$244,790
Liabilities$4,346
Net Assets$240,444
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2020: $5,644Expenses 2020: $4,173Net Income 2020: $1,4712020Revenue 2021: $275,404Expenses 2021: $94,189Net Income 2021: $181,2152021Revenue 2022: $536,257Expenses 2022: $477,024Net Income 2022: $59,2332022Revenue 2023: $760,991Expenses 2023: $606,178Net Income 2023: $154,8132023Revenue 2024: $963,805Expenses 2024: $653,112Net Income 2024: $310,6932024

Highlighted filing

2022

Revenue$536,257
Expenses$477,024
Net Income$59,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$536,257
Mission and Program Overview

Mission

We Heart Seattle is an action-based, boots-on-the-ground movement that organizes trash cleanups in our public spaces and offers resources to those in need. Through our direct civic engagement we lead the way to a more compassionate and healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,740$231,525▲ $28,785
Loans From Officers Directors$25,000--
Land, Buildings, and Equipment, Net-$8,248-
Prepaid Expenses and Deferred Charges$3,475$2,064▼ $1,411
Total Assets$206,215$244,790▲ $38,575
Other Assets Total-$2,953-
Liabilities
Accounts Payable and Accrued Expenses-$2,562-
Unsecured Notes Loans Payable-$1,784-
Total Liabilities$25,000$4,346▼ $20,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,215$240,444▲ $59,229
Total Net Assets Fund Balance$181,215$240,444▲ $59,229
Total Liabilities and Net Assets / Fund Balance$206,215$244,790▲ $38,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,248$2,063-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Kevin DahlgrenPresident$29,350$29,350

Board Members and Trustees

NameTitle
Rebecca LaszloVice President
Andrea SuarezExecutive Director and Founde
Andrea SuarezExecutive Director and Founder
Lisa ZerdaMember at Large
Stephen MorseMember at Large
Tracy KunichikaMember at Large
Beth BunnellSecretary and Compliance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$515,274
Program Service Revenue
$20,175
Investment Income
$808
Other Revenue
$0
All Other Contributions
$515,274
Change in Net Assets
$59,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$10,211Fair market value
Other Non Cash Contri Table1$500Fair market value
Other Non Cash Contri Table1$288Fair market value
Total Noncash Contributions4$10,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,024
Total Fundraising Expense$4,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,350$15,243-$44,593
Occupancy$7,091$24,227-$31,318
Fees for Services Accounting-$18,447-$18,447
Advertising-$10,045-$10,045
Office Expenses-$9,392$315$9,707
Insurance-$7,090-$7,090
Travel-$2,742-$2,742
Information Technology-$1,117$1,240$2,357
Depreciation Depletion$2,063--$2,063
Other Expenses$4,875$125$2,739$125
Fees for Services Legal-$50-$50
Total Functional Expenses$382,363$90,367$4,294$477,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin DahlgrenBoard PresidentConsulting servicesNo$29,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the draft 990 and will approve the final 990 at a duly convened meeting of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“We rely on an annual certification by each Board member of compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation is subject to Board approval based on a review of comparable data and substantiation of the decision.”

Governing documents etc available to public Part VI line 19

“Documents are generally not made available.”

Filing and Contact Details

Filer

Filer Name
I Heart Downtown Seattle
EIN
85-3654192
Address
2324 1st Ave Unit 503, Seattle, WA 98121
Doing Business As
We Heart Seattle

Signing Officer

Name
Rebecca Laszlo
Title
Board Vice Pres
Phone
2068504290
Signed
2023-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Dahlgren
Formed
2020
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
700

Preparer

Firm
Honest Buck PC
Address
21 Eddleston Dr, Bella Vista, AR 72715
Preparer
Rachelle Calina
Phone
2065337097
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IRS990/Desc0In 2022 We Heart Seattle (WHS) removed 340,300 pounds (170 tons) of trash from Seattles public spaces (parks, alleys, sidewalks, playgrounds, greenbelts, bike trails, vacant lots, and commercial zones), organized 101 individual debris cleanup events and accrued close to 3,400 volunteer hours. Through our civic engagement, we restored more than 42 degraded parks and partnered with park stewards who maintain these spaces long-term. During our daily boots-on-the-ground activities, we connected individuals living unhoused to a range of vital resources, including housing and employment navigation, securing vital documents, removing a range of barriers and, ultimately, assisting 71 individuals to move off the streets in 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the draft 990 and will approve the final 990 at a duly convened meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We rely on an annual certification by each Board member of compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is subject to Board approval based on a review of comparable data and substantiation of the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are generally not made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0https://weheartseattle.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Laszlo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Vice Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum02068504290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Heart Downtown Seattle
ReturnHeader/Filer/BusinessNameControlTxt0IHEA
ReturnHeader/Filer/EIN0853654192
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 1st Ave Unit 503
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honest Buck PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Eddleston Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072715
ReturnHeader/PreparerPersonGrp/PhoneNum02065337097
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Calina
ReturnHeader/ReturnTs02023-08-17T12:42:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laszlo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,790
Liabilities
$4,346
Net assets
$240,444
Revenue
$536,257
Expenses
$477,024
Net income
$59,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.20$7.06$9.64$6.53$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.06$3.95$7.61$6.06$1.55
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.40$5.36$4.77$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$2.75$0.94$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.06$0.04$0.01
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